Type Of Transaction |
Expenditures
|
Activity Code |
47844458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
34,002 |
Particulars |
SOACHALAY NIRMAN KARYA KUMAI GAON LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SAROJNI DEVI W#47O VINOD LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
NARAYAN SINGH S#47O GOBAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
PREM CHAND |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
KUNWAR SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
MEENA DEVI W#47O UTAM SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
BEENA DEVI |
3,195 |